Civic Intelligence

Coausa DBA Rancho La Paloma

990 • Fiscal year 2017 • EIN 33-0738913

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

Organization ProfileWWW.RANCHOLAPALOMA.ORG
9008 Linden Avenue NorthSeattle, WA 98103-3946

(206) 910-7222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$143,697

Up $23,730 (+20%) from 2016

Net Assets

Up

$143,697

Up $23,730 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Down

$302,867

Down $49,619 (-14%) from 2016

Expenses

Down

$279,137

Down $64,725 (-19%) from 2016

Net Income

Up

$23,730

Up $15,106 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $35,428Liabilities 2010: $15,000Net Assets 2010: $20,4282010Assets 2011: $93,605Liabilities 2011: $10,000Net Assets 2011: $83,6052011Assets 2012: $77,072Liabilities 2012: $5,000Net Assets 2012: $72,0722012Assets 2013: $70,122Liabilities 2013: $5,000Net Assets 2013: $65,1222013Assets 2014: $107,165Liabilities 2014: $5,000Net Assets 2014: $102,1652014Assets 2015: $111,343Liabilities 2015: $0Net Assets 2015: $111,3432015Assets 2016: $119,967Liabilities 2016: $0Net Assets 2016: $119,9672016Assets 2017: $143,697Liabilities 2017: $0Net Assets 2017: $143,6972017Assets 2018: $149,107Liabilities 2018: $0Net Assets 2018: $149,1072018Assets 2019: $95,913Liabilities 2019: $0Net Assets 2019: $95,9132019Assets 2020: $151,736Liabilities 2020: $0Net Assets 2020: $151,7362020Assets 2021: $127,141Liabilities 2021: $0Net Assets 2021: $127,1412021Assets 2022: $158,169Liabilities 2022: $0Net Assets 2022: $158,1692022Assets 2023: $117,885Liabilities 2023: $0Net Assets 2023: $117,8852023Assets 2024: $106,737Liabilities 2024: $0Net Assets 2024: $106,7372024

Highlighted filing

2017

Assets$143,697
Liabilities$0
Net Assets$143,697
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $352,8412010Expenses 2011: $292,9812011Expenses 2012: $398,7172012Revenue 2013: $381,106Expenses 2013: $388,056Net Income 2013: -$6,9502013Revenue 2014: $346,576Expenses 2014: $309,533Net Income 2014: $37,0432014Revenue 2015: $383,114Expenses 2015: $378,936Net Income 2015: $4,1782015Revenue 2016: $352,486Expenses 2016: $343,862Net Income 2016: $8,6242016Revenue 2017: $302,867Expenses 2017: $279,137Net Income 2017: $23,7302017Revenue 2018: $407,545Expenses 2018: $402,135Net Income 2018: $5,4102018Revenue 2019: $426,924Expenses 2019: $479,901Net Income 2019: -$52,9772019Revenue 2020: $241,719Expenses 2020: $241,258Net Income 2020: $4612020Revenue 2021: $212,494Expenses 2021: $237,089Net Income 2021: -$24,5952021Revenue 2022: $552,993Expenses 2022: $521,965Net Income 2022: $31,0282022Revenue 2023: $557,425Expenses 2023: $597,709Net Income 2023: -$40,2842023Revenue 2024: $595,018Expenses 2024: $606,166Net Income 2024: -$11,1482024

Highlighted filing

2017

Revenue$302,867
Expenses$279,137
Net Income$23,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.3
Gross Receipts
$302,867
Mission and Program Overview

Mission

To provide aid to adults and children in mexico and to operate a retreat center in tecate, mexico for u.s. Groups working in mexico for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,967$143,697▲ $23,730
Cash and Non-Interest-Bearing Accounts$119,967$115,504▼ $4,463
Savings and Temporary Cash Investments-$28,192-
Accounts Receivable-$1-
Total Assets$119,967$143,697▲ $23,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,967$143,697▲ $23,730
Total Liabilities and Net Assets / Fund Balance$119,967$143,697▲ $23,730
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glen AllenPresident
Joseph AbeDirector
Michael LynchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$25,018
Program Service Revenue
$277,838
Investment Income
$11
Other Revenue
$0
All Other Contributions
$25,018
Change in Net Assets
$23,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,000--$48,000
Travel$15,237--$15,237
Office Expenses$3,412--$3,412
Other Expenses$836--$836
Fees for Services Accounting$740--$740
All Other Expenses$20--$20
Total Functional Expenses$279,137$0$0$279,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-1099-adminManagement ServicesNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the return is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coausa
EIN
33-0738913
Phone
2069107222
Address
9008 LINDEN AVENUE NORTH, SEATTLE, WA 98103-3946

Signing Officer

Name
Glen Allen
Title
President
Phone
2069107222
Signed
2018-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Allen
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4,000

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Christopher T Mooney
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 48,000 0 0”

Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER T MOONEY
ReturnHeader/ReturnTs02018-07-26T10:03:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,697
Liabilities
$0
Net assets
$143,697
Revenue
$302,867
Expenses
$279,137
Net income
$23,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.95$6.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$5.57$5.98$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.53$5.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.12$2.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.42$2.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.27$4.80$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.08$4.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.03$2.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.52$3.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.83$3.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$3.47$3.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$3.81$3.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$3.53